|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GEORAI
|
MH-18-002-308-001/117
(SHAHAJANAPUR(CH))
|
1818002000NRG24031020230824089
|
06/10/2023
|
sanap shivdas manik
|
1818002WL039862
|
sanap shivdas manik
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023009819EA
|
|
sanap shivdas manik
|
()
|
|
2
|
GEORAI
|
MH-18-002-308-001/120
(SHAHAJANAPUR(CH))
|
1818002000NRG24031020230824090
|
06/10/2023
|
Sanap Aniket Babasaheb
|
1818002WL039862
|
Sanap Aniket Babasaheb
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230098199D
|
|
Sanap Aniket Babasaheb
|
()
|
|
3
|
GEORAI
|
MH-18-002-308-001/125
(SHAHAJANAPUR(CH))
|
1818002000NRG24031020230824095
|
06/10/2023
|
ghuge kavita rameshwar
|
1818002WL039862
|
ghuge kavita rameshwar
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230098199C
|
|
ghuge kavita rameshwar
|
()
|
|
4
|
GEORAI
|
MH-18-002-308-001/129
(SHAHAJANAPUR(CH))
|
1818002000NRG24031020230824099
|
06/10/2023
|
PRADIP VIKAS GHUGE
|
1818002WL039862
|
PRADIP VIKAS GHUGE
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300981990
|
|
PRADIP VIKAS GHUGE
|
()
|
|
5
|
GEORAI
|
MH-18-002-308-001/175
(SHAHAJANAPUR(CH))
|
1818002000NRG24061020230843906
|
06/10/2023
|
AMOL SHIVAJI ERANDE
|
1818002WL040714
|
AMOL SHIVAJI ERANDE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N10230098198D
|
No Such Account
|
|
|
|
6
|
GEORAI
|
MH-18-002-308-001/175
(SHAHAJANAPUR(CH))
|
1818002000NRG24061020230843907
|
06/10/2023
|
PRATIBHA AMOL ERANDE
|
1818002WL040714
|
PRATIBHA AMOL ERANDE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230098199A
|
|
PRATIBHA AMOL ERANDE
|
()
|
|
7
|
GEORAI
|
MH-18-002-308-001/209
(SHAHAJANAPUR(CH))
|
1818002000NRG24031020230824106
|
06/10/2023
|
NALWADE REKHA NILESH
|
1818002WL039863
|
NALWADE REKHA NILESH
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981996
|
|
NALWADE REKHA NILESH
|
()
|
|
8
|
GEORAI
|
MH-18-002-308-001/282
(SHAHAJANAPUR(CH))
|
1818002000NRG24031020230824104
|
06/10/2023
|
Vishal Bhagawan Solankar
|
1818002WL039862
|
Vishal Bhagawan Solankar
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300981994
|
|
Vishal Bhagawan Solankar
|
()
|
|
9
|
GEORAI
|
MH-18-002-308-001/573
(SHAHAJANAPUR(CH))
|
1818002000NRG24031020230824117
|
06/10/2023
|
GANESH JAGANNATH BAHIR
|
1818002WL039863
|
GANESH JAGANNATH BAHIR
|
00089
|
CBIN0283045
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N10230098199E
|
No Such Account
|
|
|
|
10
|
GEORAI
|
MH-18-002-308-001/632
(SHAHAJANAPUR(CH))
|
1818002000NRG24031020230824118
|
06/10/2023
|
REKHA SACHIN MAHAKLE
|
1818002WL039863
|
REKHA SACHIN MAHAKLE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009819E9
|
|
REKHA SACHIN MAHAKLE
|
()
|
|
11
|
GEORAI
|
MH-18-002-308-001/837
(SHAHAJANAPUR(CH))
|
1818002000NRG24031020230824122
|
06/10/2023
|
DWARKABAI BHAGWAT KARANDE
|
1818002WL039863
|
DWARKABAI BHAGWAT KARANDE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N10230098198E
|
Account closed
|
|
|
|
12
|
GEORAI
|
MH-18-002-308-001/837
(SHAHAJANAPUR(CH))
|
1818002000NRG24031020230824121
|
06/10/2023
|
RUSHIKESH BHAGWAT KARANDE
|
1818002WL039863
|
RUSHIKESH BHAGWAT KARANDE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981998
|
|
RUSHIKESH BHAGWAT KARANDE
|
()
|
|
13
|
GEORAI
|
MH-18-002-308-001/900
(SHAHAJANAPUR(CH))
|
1818002000NRG24061020230843919
|
06/10/2023
|
ARJUN BHAGWAN ARANDE
|
1818002WL040714
|
ARJUN BHAGWAN ARANDE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230098199B
|
|
ARJUN BHAGWAN ARANDE
|
()
|
|
14
|
GEORAI
|
MH-18-002-308-001/908
(SHAHAJANAPUR(CH))
|
1818002000NRG24061020230843920
|
06/10/2023
|
Vilas Bhimrav Jethe
|
1818002WL040714
|
Vilas Bhimrav Jethe
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981991
|
|
Vilas Bhimrav Jethe
|
()
|
|
15
|
GEORAI
|
MH-18-002-308-001/909
(SHAHAJANAPUR(CH))
|
1818002000NRG24061020230843921
|
06/10/2023
|
Pawal Sumant Shivajirao
|
1818002WL040714
|
Pawal Sumant Shivajirao
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981999
|
|
Pawal Sumant Shivajirao
|
()
|
|
16
|
GEORAI
|
MH-18-002-308-001/981
(SHAHAJANAPUR(CH))
|
1818002000NRG24031020230824105
|
06/10/2023
|
DIPANJALI SHIVDAS SANAP
|
1818002WL039862
|
DIPANJALI SHIVDAS SANAP
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300981997
|
|
DIPANJALI SHIVDAS SANAP
|
()
|
|
17
|
GEORAI
|
MH-18-002-338-001/683
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24061020230843738
|
06/10/2023
|
ASHITOSH MAROTI KALE
|
1818002WL040711
|
ASHITOSH MAROTI KALE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981992
|
|
ASHITOSH MAROTI KALE
|
()
|
|
18
|
GEORAI
|
MH-18-002-338-001/683
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24061020230843740
|
06/10/2023
|
ASHITOSH MAROTI KALE
|
1818002WL040711
|
ASHITOSH MAROTI KALE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981993
|
|
ASHITOSH MAROTI KALE
|
()
|
|
19
|
GEORAI
|
MH-18-002-338-001/685
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24061020230843743
|
06/10/2023
|
SWATI ANIL UDHDE
|
1818002WL040711
|
SWATI ANIL UDHDE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230098198F
|
|
SWATI ANIL UDHDE
|
()
|
|
20
|
GEORAI
|
MH-18-002-338-001/839
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24061020230843861
|
06/10/2023
|
ARCHANA KUNDLIK THORAT
|
1818002WL040712
|
ARCHANA KUNDLIK THORAT
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981995
|
|
ARCHANA KUNDLIK THORAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
21
|
GEORAI
|
MH-18-002-338-001/313
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24061020230843814
|
06/10/2023
|
Pandurang Devrav Devkate
|
1818002WL040712
|
Pandurang Devrav Devkate
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009819D4
|
|
MR DILIP PANDURANG DAVAKATE
|
()
|
|
22
|
GEORAI
|
MH-18-002-338-001/685
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24061020230843742
|
06/10/2023
|
SHOBHA LAHU UDHDE
|
1818002WL040711
|
SHOBHA LAHU UDHDE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009819D3
|
|
MR AMOL MAHADEV AGHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
23
|
GEORAI
|
MH-18-002-338-001/921
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24061020230843899
|
06/10/2023
|
karan mahadev sarwade
|
1818002WL040713
|
karan mahadev sarwade
|
00415
|
SBIN0020033
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N1023009819D6
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
24
|
GEORAI
|
MH-18-002-338-001/921
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24061020230843900
|
06/10/2023
|
karan mahadev sarwade
|
1818002WL040713
|
karan mahadev sarwade
|
00415
|
SBIN0020033
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N1023009819D5
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
25
|
GEORAI
|
MH-18-002-308-001/125
(SHAHAJANAPUR(CH))
|
1818002000NRG24031020230824093
|
06/10/2023
|
ghuge kalavati navnath
|
1818002WL039862
|
ghuge kalavati navnath
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023009819D9
|
|
MRS KALAVATI NAVNATH GHUGE
|
()
|
|
26
|
GEORAI
|
MH-18-002-308-001/125
(SHAHAJANAPUR(CH))
|
1818002000NRG24031020230824092
|
06/10/2023
|
ghuge navnath shankarrao
|
1818002WL039862
|
ghuge navnath shankarrao
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023009819D8
|
|
MR NAVNATH SHANKARRAO GHUGE
|
()
|
|
27
|
GEORAI
|
MH-18-002-308-001/129
(SHAHAJANAPUR(CH))
|
1818002000NRG24031020230824098
|
06/10/2023
|
ghuge savita vikas
|
1818002WL039862
|
ghuge savita vikas
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023009819D7
|
|
MRS SAVITRA VIKAS GHUGE
|
()
|
|
28
|
GEORAI
|
MH-18-002-308-001/136
(SHAHAJANAPUR(CH))
|
1818002000NRG24031020230824101
|
06/10/2023
|
ghuge sadip ashok
|
1818002WL039862
|
ghuge sadip ashok
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023009819E0
|
|
MR SANDEEP ASHOK GHUGE
|
()
|
|
29
|
GEORAI
|
MH-18-002-308-001/137
(SHAHAJANAPUR(CH))
|
1818002000NRG24031020230824103
|
06/10/2023
|
ghuge chndrakala shahadev
|
1818002WL039862
|
ghuge chndrakala shahadev
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023009819DA
|
|
MRS CHANDRAKALA SHAHADEV GHUGE
|
()
|
|
30
|
GEORAI
|
MH-18-002-308-001/367
(SHAHAJANAPUR(CH))
|
1818002000NRG24031020230824112
|
06/10/2023
|
NALAVADE VAISHALI VISHNU
|
1818002WL039863
|
NALAVADE VAISHALI VISHNU
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009819DB
|
|
MISS VAISHALA SHAHADEV NALAVADE
|
()
|
|
31
|
GEORAI
|
MH-18-002-308-001/429
(SHAHAJANAPUR(CH))
|
1818002000NRG24031020230824115
|
06/10/2023
|
NALAVADE ANITA MAHADEV
|
1818002WL039863
|
NALAVADE ANITA MAHADEV
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009819DF
|
|
MRS ANITA MAHADEV NALAWADE
|
()
|
|
32
|
GEORAI
|
MH-18-002-308-001/429
(SHAHAJANAPUR(CH))
|
1818002000NRG24031020230824114
|
06/10/2023
|
NALAVADE MAHADEV VISHNU
|
1818002WL039863
|
NALAVADE MAHADEV VISHNU
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009819DE
|
|
MR MAHADEV VISHNU NALAWADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
33
|
GEORAI
|
MH-18-002-338-001/862
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24061020230843893
|
06/10/2023
|
ARVIND DILIP UGHDE
|
1818002WL040713
|
ARVIND DILIP UGHDE
|
00415
|
SBIN0021843
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009819DC
|
|
MASTER ARVIND DILIP UGHADE
|
()
|
|
34
|
GEORAI
|
MH-18-002-338-001/862
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24061020230843895
|
06/10/2023
|
ARVIND DILIP UGHDE
|
1818002WL040713
|
ARVIND DILIP UGHDE
|
00415
|
SBIN0021843
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009819DD
|
|
MASTER ARVIND DILIP UGHADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
35
|
GEORAI
|
MH-18-002-338-001/272
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24061020230843805
|
06/10/2023
|
JAYSHRI RAMDAS UGHADE
|
1818002WL040712
|
JAYSHRI RAMDAS UGHADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009819A9
|
|
JAYSHRI RAMDAS UGHADE
|
()
|
|
36
|
GEORAI
|
MH-18-002-338-001/859
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24061020230843882
|
06/10/2023
|
AARTI KRUSHNA CHIRKHE
|
1818002WL040713
|
AARTI KRUSHNA CHIRKHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009819AF
|
|
AARTI KRUSHNA CHIRKHE
|
()
|
|
37
|
GEORAI
|
MH-18-002-338-001/859
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24061020230843884
|
06/10/2023
|
AARTI KRUSHNA CHIRKHE
|
1818002WL040713
|
AARTI KRUSHNA CHIRKHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009819B1
|
|
AARTI KRUSHNA CHIRKHE
|
()
|
|
38
|
GEORAI
|
MH-18-002-338-001/859
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24061020230843883
|
06/10/2023
|
KRUSHNA KACHRU CHIRKHE
|
1818002WL040713
|
KRUSHNA KACHRU CHIRKHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009819B0
|
|
KRUSHNA KACHRU CHIRKHE
|
()
|
|
39
|
GEORAI
|
MH-18-002-338-001/859
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24061020230843881
|
06/10/2023
|
KRUSHNA KACHRU CHIRKHE
|
1818002WL040713
|
KRUSHNA KACHRU CHIRKHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009819AE
|
|
KRUSHNA KACHRU CHIRKHE
|
()
|
|
40
|
GEORAI
|
MH-18-002-338-001/860
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24061020230843885
|
06/10/2023
|
BHAIYA MAROTI KALE
|
1818002WL040713
|
BHAIYA MAROTI KALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009819A3
|
|
BHAIYA MAROTI KALE
|
()
|
|
41
|
GEORAI
|
MH-18-002-338-001/860
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24061020230843887
|
06/10/2023
|
BHAIYA MAROTI KALE
|
1818002WL040713
|
BHAIYA MAROTI KALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009819A1
|
|
BHAIYA MAROTI KALE
|
()
|
|
42
|
GEORAI
|
MH-18-002-338-001/860
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24061020230843888
|
06/10/2023
|
NIKITA BHAIYA KALE
|
1818002WL040713
|
NIKITA BHAIYA KALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009819A2
|
|
NIKITA BHAIYA KALE
|
()
|
|
43
|
GEORAI
|
MH-18-002-338-001/860
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24061020230843886
|
06/10/2023
|
NIKITA BHAIYA KALE
|
1818002WL040713
|
NIKITA BHAIYA KALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009819A4
|
|
NIKITA BHAIYA KALE
|
()
|
|
44
|
GEORAI
|
MH-18-002-338-001/861
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24061020230843890
|
06/10/2023
|
ARCHANA BABU DEVKATE
|
1818002WL040713
|
ARCHANA BABU DEVKATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009819AB
|
|
ARCHANA BABU DEVKATE
|
()
|
|
45
|
GEORAI
|
MH-18-002-338-001/861
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24061020230843892
|
06/10/2023
|
ARCHANA BABU DEVKATE
|
1818002WL040713
|
ARCHANA BABU DEVKATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009819AD
|
|
ARCHANA BABU DEVKATE
|
()
|
|
46
|
GEORAI
|
MH-18-002-338-001/861
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24061020230843891
|
06/10/2023
|
BABU PANDHARINATH DEVKATE
|
1818002WL040713
|
BABU PANDHARINATH DEVKATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009819AC
|
|
BABU PANDHARINATH DEVKATE
|
()
|
|
47
|
GEORAI
|
MH-18-002-338-001/861
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24061020230843889
|
06/10/2023
|
BABU PANDHARINATH DEVKATE
|
1818002WL040713
|
BABU PANDHARINATH DEVKATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009819AA
|
|
BABU PANDHARINATH DEVKATE
|
()
|
|
48
|
GEORAI
|
MH-18-002-338-001/862
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24061020230843894
|
06/10/2023
|
BANTI SUNDAR UGHDE
|
1818002WL040713
|
BANTI SUNDAR UGHDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009819A6
|
|
BANTI SUNDAR UGHDE
|
()
|
|
49
|
GEORAI
|
MH-18-002-338-001/862
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24061020230843896
|
06/10/2023
|
BANTI SUNDAR UGHDE
|
1818002WL040713
|
BANTI SUNDAR UGHDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009819A5
|
|
BANTI SUNDAR UGHDE
|
()
|
|
50
|
GEORAI
|
MH-18-002-338-001/871
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24061020230843897
|
06/10/2023
|
PARMESHWAR RAJENDRA BHUSARE
|
1818002WL040713
|
PARMESHWAR RAJENDRA BHUSARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009819A8
|
|
PARMESHWAR RAJENDRA BHUSARE
|
()
|
|
51
|
GEORAI
|
MH-18-002-338-001/871
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24061020230843898
|
06/10/2023
|
PARMESHWAR RAJENDRA BHUSARE
|
1818002WL040713
|
PARMESHWAR RAJENDRA BHUSARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009819A7
|
|
PARMESHWAR RAJENDRA BHUSARE
|
()
|
|
52
|
GEORAI
|
MH-18-002-338-001/922
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24061020230843901
|
06/10/2023
|
sarvade mahadeo gopinath
|
1818002WL040713
|
sarvade mahadeo gopinath
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009819A0
|
|
sarvade mahadeo gopinath
|
()
|
|
53
|
GEORAI
|
MH-18-002-338-001/922
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24061020230843902
|
06/10/2023
|
sarvade mahadeo gopinath
|
1818002WL040713
|
sarvade mahadeo gopinath
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230098199F
|
|
sarvade mahadeo gopinath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
54
|
GEORAI
|
MH-18-002-059-001/6229
(KOLAGOAN)
|
1818002000NRG24061020230843799
|
06/10/2023
|
JYOTI AKSHAY HAJARE
|
1818002WL040712
|
JYOTI AKSHAY HAJARE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009819C7
|
|
JYOTI AKSHAY HAJARE
|
()
|
|
55
|
GEORAI
|
MH-18-002-338-001/1006
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24061020230843653
|
06/10/2023
|
SUREKHA KISHOR UGHADE
|
1818002WL040711
|
SUREKHA KISHOR UGHADE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009819CD
|
|
SUREKHA KISHOR UGHADE
|
()
|
|
56
|
GEORAI
|
MH-18-002-338-001/1006
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24061020230843654
|
06/10/2023
|
SUREKHA KISHOR UGHADE
|
1818002WL040711
|
SUREKHA KISHOR UGHADE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009819CC
|
|
SUREKHA KISHOR UGHADE
|
()
|
|
57
|
GEORAI
|
MH-18-002-338-001/156
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24061020230843656
|
06/10/2023
|
BHAGWAN DHONDIBA TANDALE
|
1818002WL040711
|
BHAGWAN DHONDIBA TANDALE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009819BD
|
|
BHAGWAN DHONDIBA TANDALE
|
()
|
|
58
|
GEORAI
|
MH-18-002-338-001/156
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24061020230843657
|
06/10/2023
|
BHAGWAN DHONDIBA TANDALE
|
1818002WL040711
|
BHAGWAN DHONDIBA TANDALE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009819BC
|
|
BHAGWAN DHONDIBA TANDALE
|
()
|
|
59
|
GEORAI
|
MH-18-002-338-001/208
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24061020230843673
|
06/10/2023
|
PADMABAI MAHADEV MADANE
|
1818002WL040711
|
PADMABAI MAHADEV MADANE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023009819B2
|
|
PADMABAI MAHADEV MADANE
|
()
|
|
60
|
GEORAI
|
MH-18-002-338-001/208
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24061020230843675
|
06/10/2023
|
PADMABAI MAHADEV MADANE
|
1818002WL040711
|
PADMABAI MAHADEV MADANE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009819B3
|
|
PADMABAI MAHADEV MADANE
|
()
|
|
61
|
GEORAI
|
MH-18-002-338-001/304
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24061020230843679
|
06/10/2023
|
MANISHA BABASAHEB ABUJ
|
1818002WL040711
|
MANISHA BABASAHEB ABUJ
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009819E7
|
|
MANISHA BABASAHEB ABUJ
|
()
|
|
62
|
GEORAI
|
MH-18-002-338-001/327
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24061020230843684
|
06/10/2023
|
SHARDA SHIVRAM SARDE
|
1818002WL040711
|
SHARDA SHIVRAM SARDE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009819E3
|
|
SHARDA SHIVRAM SARDE
|
()
|
|
63
|
GEORAI
|
MH-18-002-338-001/331
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24061020230843817
|
06/10/2023
|
BHIMABAI SARJERAO KALE
|
1818002WL040712
|
BHIMABAI SARJERAO KALE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009819C2
|
|
BHIMABAI SARJERAO KALE
|
()
|
|
64
|
GEORAI
|
MH-18-002-338-001/331
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24061020230843819
|
06/10/2023
|
BHIMABAI SARJERAO KALE
|
1818002WL040712
|
BHIMABAI SARJERAO KALE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009819C1
|
|
BHIMABAI SARJERAO KALE
|
()
|
|
65
|
GEORAI
|
MH-18-002-338-001/332
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24061020230843820
|
06/10/2023
|
SANGITA NAVNATH KALE
|
1818002WL040712
|
SANGITA NAVNATH KALE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009819B8
|
|
SANGITA NAVNATH KALE
|
()
|
|
66
|
GEORAI
|
MH-18-002-338-001/446
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24061020230843692
|
06/10/2023
|
VAIBHAV ASHOK SANAP
|
1818002WL040711
|
VAIBHAV ASHOK SANAP
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009819C3
|
|
VAIBHAV ASHOK SANAP
|
()
|
|
67
|
GEORAI
|
MH-18-002-338-001/503
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24061020230843831
|
06/10/2023
|
TULSABAI TUKARAM AGHAV
|
1818002WL040712
|
TULSABAI TUKARAM AGHAV
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009819C4
|
|
TULSABAI TUKARAM AGHAV
|
()
|
|
68
|
GEORAI
|
MH-18-002-338-001/681
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24061020230843733
|
06/10/2023
|
MANGAL SAKHARAM UGHADE
|
1818002WL040711
|
MANGAL SAKHARAM UGHADE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009819B4
|
|
MANGAL SAKHARAM UGHADE
|
()
|
|
69
|
GEORAI
|
MH-18-002-338-001/681
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24061020230843734
|
06/10/2023
|
SADHANA VITHAL UGHADE
|
1818002WL040711
|
SADHANA VITHAL UGHADE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009819BE
|
|
SADHANA VITHAL UGHADE
|
()
|
|
70
|
GEORAI
|
MH-18-002-338-001/681
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24061020230843732
|
06/10/2023
|
SAKHARAM ARUJN UGHADE
|
1818002WL040711
|
SAKHARAM ARUJN UGHADE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009819BB
|
|
SAKHARAM ARUJN UGHADE
|
()
|
|
71
|
GEORAI
|
MH-18-002-338-001/682
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24061020230843837
|
06/10/2023
|
SUMAN EKNATH UGHADE
|
1818002WL040712
|
SUMAN EKNATH UGHADE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009819C8
|
|
SUMAN EKNATH UGHADE
|
()
|
|
72
|
GEORAI
|
MH-18-002-338-001/682
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24061020230843838
|
06/10/2023
|
SUMAN EKNATH UGHADE
|
1818002WL040712
|
SUMAN EKNATH UGHADE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009819C9
|
|
SUMAN EKNATH UGHADE
|
()
|
|
73
|
GEORAI
|
MH-18-002-338-001/683
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24061020230843737
|
06/10/2023
|
SARITA MARUTI KALE
|
1818002WL040711
|
SARITA MARUTI KALE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009819B9
|
|
SARITA MARUTI KALE
|
()
|
|
74
|
GEORAI
|
MH-18-002-338-001/683
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24061020230843739
|
06/10/2023
|
SARITA MARUTI KALE
|
1818002WL040711
|
SARITA MARUTI KALE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009819BA
|
|
SARITA MARUTI KALE
|
()
|
|
75
|
GEORAI
|
MH-18-002-338-001/685
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24061020230843741
|
06/10/2023
|
LAHU SHANKAR UDHDE
|
1818002WL040711
|
LAHU SHANKAR UDHDE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009819B5
|
|
LAHU SHANKAR UDHDE
|
()
|
|
76
|
GEORAI
|
MH-18-002-338-001/770
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24061020230843846
|
06/10/2023
|
SHAKUNTALA YASHVANTA SIRAM
|
1818002WL040712
|
SHAKUNTALA YASHVANTA SIRAM
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009819E4
|
|
SHAKUNTALA YASHVANTA SIRAM
|
()
|
|
77
|
GEORAI
|
MH-18-002-338-001/770
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24061020230843848
|
06/10/2023
|
SHAKUNTALA YASHVANTA SIRAM
|
1818002WL040712
|
SHAKUNTALA YASHVANTA SIRAM
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009819E5
|
|
SHAKUNTALA YASHVANTA SIRAM
|
()
|
|
78
|
GEORAI
|
MH-18-002-338-001/785
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24061020230843745
|
06/10/2023
|
PRABHU BANSHIRAM SHIRAM
|
1818002WL040711
|
PRABHU BANSHIRAM SHIRAM
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009819B6
|
|
PRABHU BANSHIRAM SHIRAM
|
()
|
|
79
|
GEORAI
|
MH-18-002-338-001/785
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24061020230843747
|
06/10/2023
|
PRABHU BANSHIRAM SHIRAM
|
1818002WL040711
|
PRABHU BANSHIRAM SHIRAM
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023009819B7
|
|
PRABHU BANSHIRAM SHIRAM
|
()
|
|
80
|
GEORAI
|
MH-18-002-338-001/786
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24061020230843853
|
06/10/2023
|
BHARAT PANDURANG DEVKATE
|
1818002WL040712
|
BHARAT PANDURANG DEVKATE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009819C0
|
|
BHARAT PANDURANG DEVKATE
|
()
|
|
81
|
GEORAI
|
MH-18-002-338-001/786
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24061020230843855
|
06/10/2023
|
BHARAT PANDURANG DEVKATE
|
1818002WL040712
|
BHARAT PANDURANG DEVKATE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009819BF
|
|
BHARAT PANDURANG DEVKATE
|
()
|
|
82
|
GEORAI
|
MH-18-002-338-001/787
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24061020230843749
|
06/10/2023
|
DHAKNE YOGESH BHAGWAT
|
1818002WL040711
|
DHAKNE YOGESH BHAGWAT
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009819C6
|
|
DHAKNE YOGESH BHAGWAT
|
()
|
|
83
|
GEORAI
|
MH-18-002-338-001/787
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24061020230843750
|
06/10/2023
|
DHAKNE YOGESH BHAGWAT
|
1818002WL040711
|
DHAKNE YOGESH BHAGWAT
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009819C5
|
|
DHAKNE YOGESH BHAGWAT
|
()
|
|
84
|
GEORAI
|
MH-18-002-338-001/839
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24061020230843862
|
06/10/2023
|
Ashok Chatrabhuj Thorat
|
1818002WL040712
|
Ashok Chatrabhuj Thorat
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009819CF
|
|
Ashok Chatrabhuj Thorat
|
()
|
|
85
|
GEORAI
|
MH-18-002-338-001/855
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24061020230843758
|
06/10/2023
|
SWAPNIL GOVIND SHINDE
|
1818002WL040711
|
SWAPNIL GOVIND SHINDE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023009819CA
|
|
SWAPNIL GOVIND SHINDE
|
()
|
|
86
|
GEORAI
|
MH-18-002-338-001/855
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24061020230843760
|
06/10/2023
|
SWAPNIL GOVIND SHINDE
|
1818002WL040711
|
SWAPNIL GOVIND SHINDE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009819CB
|
|
SWAPNIL GOVIND SHINDE
|
()
|
|
87
|
GEORAI
|
MH-18-002-338-001/863
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24061020230843763
|
06/10/2023
|
ABHISHEK TUKARAM AGHAV
|
1818002WL040711
|
ABHISHEK TUKARAM AGHAV
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009819CE
|
|
ABHISHEK TUKARAM AGHAV
|
()
|
|
88
|
GEORAI
|
MH-18-002-338-001/865
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24061020230843764
|
06/10/2023
|
SHESHNARAYAN NAMDEV UGHADE
|
1818002WL040711
|
SHESHNARAYAN NAMDEV UGHADE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009819E8
|
|
SHESHNARAYAN NAMDEV UGHADE
|
()
|
|
89
|
GEORAI
|
MH-18-002-338-001/897
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24061020230843765
|
06/10/2023
|
MANISHA BALU SARVADE
|
1818002WL040711
|
MANISHA BALU SARVADE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009819E6
|
|
MANISHA BALU SARVADE
|
()
|
|
90
|
GEORAI
|
MH-18-002-338-001/915
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24061020230843767
|
06/10/2023
|
GEETA PARMESHWAR KASHID
|
1818002WL040711
|
GEETA PARMESHWAR KASHID
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009819E2
|
|
GEETA PARMESHWAR KASHID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59787
|
59787
|
|
|
|
|
|
|
|
|
91
|
GEORAI
|
MH-18-002-103-001/177
(ERANDGAON)
|
1818002000NRG24061020230843403
|
06/10/2023
|
MOHANBAI RAMNATH LAKHE
|
1818002WL040703
|
MOHANBAI RAMNATH LAKHE
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023009819D2
|
|
MOHANBAI RAMNATH LAKHE
|
()
|
|
92
|
GEORAI
|
MH-18-002-103-001/180
(ERANDGAON)
|
1818002000NRG24061020230843407
|
06/10/2023
|
BHOSLE SANGITA SOMINATH
|
1818002WL040703
|
BHOSLE SANGITA SOMINATH
|
1143
|
MAHG0004530
|
546
|
546
|
Processed
|
11/11/2023
|
|
N1023009819D1
|
|
BHOSLE SANGITA SOMINATH
|
()
|
|
93
|
GEORAI
|
MH-18-002-103-001/195
(ERANDGAON)
|
1818002000NRG24061020230843411
|
06/10/2023
|
PALLAVI MAHADEV LAKHE
|
1818002WL040703
|
PALLAVI MAHADEV LAKHE
|
1143
|
MAHG0004530
|
546
|
546
|
Processed
|
11/11/2023
|
|
N1023009819E1
|
|
PALLAVI MAHADEV LAKHE
|
()
|
|
94
|
GEORAI
|
MH-18-002-103-001/339
(ERANDGAON)
|
1818002000NRG24061020230843422
|
06/10/2023
|
LAXMAN YADAVRAO LAKHE
|
1818002WL040703
|
LAXMAN YADAVRAO LAKHE
|
1143
|
MAHG0004530
|
546
|
546
|
Rejected
|
10/11/2023
|
|
N1023009819D0
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146601
|
146601
|
|
|
|
|
|
|
|